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ноябрь 2014 — н.в.
2 года и 2 месяца
Luxoft, г. Москва.
Promotion granted within 1 year - from Economist to Senior Economist
• Revenue, Gross Margin and Contribution Margin, HC, SG&A analytical reporting (plan-fact-forecast deviations, their reasons and control of corrections implementation) to CFO: business development, clients growth, admin functions and office rent, FX rates changes exposure
• Directory Slides on Business growth and development by lines of business, organizing the PreDirectory calls with Directors of lines of business, forming questions and grasping comments to final presentation to CEO, COO (format from PowerPoint to automated in Horizon)
• Bonus recognition criteria (accruals and payments methodology based on US GAAP) and control of accruals and reversals in financial reporting. Bonus accruals approvals process on a quarterly basis - SOX control perfomance (successfully audited)
• Partner to Business: consulting financial analysts, budget controllers, program managers in projects (quantity more than 200) and businesses about internal processes: precise forecasting on a monthly basis, cost recognition, fact corrections, budget transfers and extabudgets. Costs and WIP uploading into system.
• Cooperating with corporate reporting department in revenue and cost recognition according to US GAAP
• Cooperating with internal automation department to improve current reports, configurations within methodology and user experience requirements and to create new forms of reports. Active participation in Oracle eBS launch and improvement, IBM Cognos TM1 improvement
• Budget control and purchase requests (capex, opex), contracts reviewing, approving and vising
• Tutorship to finance employees (Economist and Senior Economist)
Programs: 1C, IBM Cognos TM1, MS Excel, PowerPoint, Oracle eBS, Tableau beginner
январь 2014 — сентябрь 2014
Solis Sochi Hotel & Suits and Dolina 960, Capella Hotel Group, JSC Krasnaya Polyana, г. Sochi Krasnaya Polyana.
Revenue accounting from cash machine to P&L:
• Daily revenue reports, revenue budget control and revenue forecast in US GAAP
• Auditing accruals and payments, accounts receivables and accounts payables (leading 90, 62, 68, 50, and 57 accounts of RAS, AR and AP ledgers in US GAAP), controlling and making adjustments and corrections
• VAT reconciliation and Sales Ledger in RAS (Government Regulation #1137)
• Participation as a customer in automation of RAS and US GAAP accounting on 1C 8.2 base: requirement specification to company-executor, control and tasks for improvement (from Opera PMS to 1C (RAS) and from 1C to Sun Systems (US GAAP))
• Standard Operating Procedures establishment and personnel couching (approx. 60-70 employees), consulting of 10-12 managers, tutorship to finance employees (General Cashier, new Income Auditor - fully, Cost Controller - partly), user guidance instructions
• Pre-Opening experience of three hotels under one brand in XXII Winter Olympic games
Programs' configuration, administration, and synchronization between each other: Opera PMS, Micros Simphony and MyMicros, TNG, 1C 8.2, Sun Systems on Citrix (US GAAP)
август 2013 — декабрь 2013
LLC AirBridge Cargo Airlines, Volga-Dnepr Airlines Group, г. Москва.
Budgeting and managerial accounting:
• Budgeting expenses of departments, branches and representatives (USA, EU, China, Japan, Korea - capex&opex, iT budget, office rent, audit and tax agreements, and other expenditures, calculations of depreciation and amortization) and financial modelling of its' commission coverage, based on stimulative (% of revenue plus fix) and "cost plus" models
• Controlling and analysis factual data of the departments, branches and representatives: purchasing, approval contracts within the budget. P&L consolidation and discrepancies reconciliation: factor analysis on a monthly and quarterly basis. Budgetary tasks to departments, branches and representatives
• Non-operating income/cost (interline, airports discounts and subsidies, new engine purchase/sale, intercompany income/cost - permanent and within the projects)
• Familiarization with revenue control based on cargo logistics
• Life insurance and Employees’ Education reporting
Project budgeting and controlling:
• Special projects expenditures controlling (injection of new aircraft (financial or operational leasing), budgeting of new legal entity's expenditures
• Conduction of Air Traffic Control Center transference from Moscow to Ulyanovsk in terms of expenditures
Programs: SAP R/3, Oracle Hyperion, Applix TM1, Cargospot CMS, MS Excel, PowerPoint, Lotus Notes, Boss-Referent
декабрь 2012 — июнь 2013
Ulyanovsk State University, Office of Research, г. Ulyanovsk.
• Studying the Intellectual Property markets
• Investigation of Philips and Xerox international licensing activities
июнь 2012 — июль 2012
Ulyanovsk Chamber of Commerce, г. Ulyanovsk.
• Preparation of Certiifcates of Origin (ST-1, ST-2, A, and General forms) for issuing for exporting companies
• An initial expert valuation of areas for offices and storehouses
• Familiarization with the simplified taxation system
• Preparation a report on Income and Expenditures for Tax Inspection
Cima P1 - Perfomance Operations (passed). Hock Training, г. Moscow
Английский язык свободно владею, французский язык базовый, чешский язык базовый